Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 3,961 to 3,990 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 4,711.60 UNISON Unison Subs Pay Deductions Balance Sheet
01/09/21 4,703.52 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,700.01 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/07/25 4,698.63 BCG BROKERS GP LIMITED Professional Services Treasury Management
13/05/22 4,697.65 UNISON Unison Subs Pay Deductions Balance Sheet
02/02/22 4,693.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 4,693.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,691.75 UNISON Unison Subs Pay Deductions Balance Sheet
04/01/23 4,674.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4,672.90 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,670.40 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,668.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,667.27 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,664.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 4,662.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,662.00 UNISON Unison Subs Pay Deductions Balance Sheet
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,660.77 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
09/03/22 4,659.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,659.20 UNISON Unison Subs Pay Deductions Balance Sheet
14/06/24 4,655.15 UNISON Unison Subs Pay Deductions Balance Sheet
05/02/25 4,655.11 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,653.00 UNISON Unison Subs Pay Deductions Balance Sheet
27/08/25 4,652.60 UNISON Unison Subs Pay Deductions Balance Sheet
03/04/24 4,650.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,650.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,650.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
24/01/24 4,644.75 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/24 4,643.84 BCG BROKERS GP LIMITED Professional Services Corporate Management
12/04/23 4,643.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet